2025-06-17T15:53:04-04:00 2024-12-31 820422345 ROBERT R NAUGLER CPA PA 6727 W USTICK RD BOISE ID 83704 990 2024-01-01 943100042 IDAHO HERITAGE TRUST INCORPORATED IDAH 2085792382 211 W STATE STREET BOISE ID 83702 DENNIS O'BRIEN TREASURER/FIN CM 2085792382 2025-06-16 true true ROBERT R NAUGLER CPA P01289719 2083220635 2025-06-17 2024 2025-03-06 01:10:19Z KATHERINE KIRK 211 W STATE STREET BOISE ID 83702 1248284 false X WWW.IDAHOHERITAGETRUST.ORG X 1989 ID TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. 13 13 1 0 440654 456108 0 553629 553831 0 994283 1009939 920604 251065 0 140791 135273 0 0 223808 252553 1285203 638891 -290920 371048 16902320 18799641 1228502 1328215 15673818 17471426 X TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. false false 418601 251065 1009939 GRANTS TO ORGANIZATIONS FOR HISTORIC PRESERVATION AND THE DEVELOPMENT OF HISTORIC PRESERVATION PROJECTS. PRESERVING THE HISTORIC FABRIC OF IDAHO THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ASSISTANCE AND ADVICE TO EVERY REGION OF IDAHO. 418601 true false false false false false false false false true true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 7 0 1 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true true false false true true true true true true true false ID X KATHERINE KIRK IDAHO HERITAGE TRST 2085792382 211 W STATE STREET BOISE ID 83702 X KATHERINE KIRK EXECUTIVE DI 40.00 X 105000 0 0 CHRIS ANTON FINANCE CM 3.00 X 0 0 0 HOPE BENEDICT GRANT REVIEW 3.00 X 0 0 0 SUZANNE BUDGE DIRECTOR/SPE 3.00 X 0 0 0 TERRY CLARK DIRECTOR 3.00 X 0 0 0 JOAN DAVIES DIRECTOR 3.00 X 0 0 0 AMY LINVILLE SECRETARY/GO 5.00 X X 0 0 0 JUDY MORTIMER DIRECTOR 3.00 X 0 0 0 JERRY MYERS VICE PRES/GO 5.00 X X 0 0 0 DENNIS O'BRIEN TREASURER/FI 5.00 X X 0 0 0 MARILYN SABELLA FINANCE CM 3.00 X 0 0 0 R JOHN TAYLOR GOVERNANCE C 3.00 X 0 0 0 LUKE WALDRON DIRECTOR 3.00 X 0 0 0 DONNA WOOLSTON PRESIDENT/GO 5.00 X X 0 0 0 105000 1 false false false 432906 23202 456108 494668 494668 297508 238345 59163 59163 59163 1009939 553831 223565 223565 27500 27500 105000 52500 52500 11923 5962 5961 10168 5084 5084 8182 4091 4091 1015 1015 36813 36813 16698 1865 14833 9521 8563 958 7155 7155 30115 30115 3360 164 3196 INVESTMENT MANAGEMENT FEE 82962 82962 OUTSIDE SERVICES - CONSUL 33030 33030 FUNDRAISING & MARKETING E 22114 14500 7614 PUBLICATIONS 4330 4330 5440 4507 933 638891 418601 220290 0 21768 32667 260107 38697 104194 103407 2325 2464 42882 7282 35600 35600 15969601 18026133 508725 560673 16902320 18799641 1224283 1323725 4219 4490 1228502 1328215 X 1876617 3159465 13797201 14311961 15673818 17471426 16902320 18799641 371048 1426560 X true X true X true false X 455569 221449 405671 440654 456108 1979451 455569 221449 405671 440654 456108 1979451 1979451 249153 190003 264297 465599 494668 1663720 3643171 1663721 0.54330 0.57860 X 15673818 456108 1897429 555929 17471426 14449575 440654 2009921 1226332 15673818 16997750 405670 -2452564 501281 14449575 16375274 221449 744682 343655 16997750 12911594 455569 3320585 328476 16375274 false false 35600 35600 7282 7282 35600 PERSI RETIREMENT PAYABLE 1675 FICA SS & MEDICARE 1339 FEDERAL WITHHOLDING 1116 STATE WITHHOLDING 360 4490 true FIRST INDIAN PRESBYTERIAN CHURCH 4335 CHURCH CANYON RD KAMIAH ID 83536 (C)(3) 20000 HIST PRESERVATION BISMARK RNGR STN-PRIEST LAKE MUSEUM 38 PRIEST LAKE MUSEUM RD PRIEST LAKE ID 83856 (C)(3) 15000 HIST PRESERVATION WALLACE ELKS LODGE 331 419 CEDAR ST WALLACE ID 83873 (C)(3) 15000 HIST PRESERVATION W KITCHEN PAVILLION SHOSHONE PARK LARSON RD SHOSHONE PARK MULLAN ID 83846 (C)(3) 15000 HIST PRESERVATION SHOSHONE LODGE NO 25 631-699 THE HARRY F MAGNUSON WY WALLACE ID 83873 (C)(3) 15000 HIST PRESERVATION LELAND PIONEER COMMUNITY CHURCH 33233 LELAND RD KENDRICK ID 83537 (C)(3) 15000 HIST PRESERVATION MCCONNELL MANSION 110 S ADAMS ST MOSCOW ID 83843 (C)(3) 15000 HIST PRESERVATION SWEET COMMUNITY CHURCH 7200 SWEET OLA HIGHWAY SWEET ID 83670 (C)(3) 14500 HIST PRESERVATION CYRUS JACOBS UBERUAGA HOUSE 611 W GROVE ST BOISE ID 83702 (C)(3) 10000 HIST PRESERVATION THE CABIN LITERARY CENTER 513 S 8TH ST BOISE ID 83702 (C)(3) 15000 HIST PRESERVATION GLENNS FERRY HISTORICAL MUSEUM 161 W CLEVELAND AVE GLENNS FERRY ID 83623 (C)(3) 12500 HIST PRESERVATION CENTRAL IDAHO HISTORICAL MUSEUM 1001 STATE ST MCCALL ID 83638 (C)(3) 10000 HIST PRESERVATION EMMANUEL EPISCOPAL CHURCH 101 2ND AVENUE STREET HAILEY ID 83333 (C)(3) 11871 HIST PRESERVATION HOWELLS OPERA HOUSE 160 BLAINE AVE OAKLEY ID 83346 (C)(3) 15000 HIST PRESERVATION SNAKE RIVER CANYON HIST MINING DIST WASHINGTON ST N TWIN FALLS ID 83301 (C)(3) 6000 HIST PRESERVATION HISTORIC IDAHO MOTEL NEON SIGN 435 W CENTER ST POCATELLO ID 83204 (C)(3) 10520 HIST PRESERVATION STANLEY MUSEUM(VALLEY CRK RNGR STN) 2 MUSEUM DRIVE STANLEY ID 83278 (C)(3) 15000 HIST PRESERVATION GRANT MANAGEMENT SOFTWARE INDIVIDUALLY LESS THAN 5000 EACH VARIOUS IDAHO LOCATION ID 83704 (C)(3) 8250 HIST PRESERVATION TECH ASSIST-HIST ARCHITECT INDIVIDUALLY LESS THAN 5000 EACH VARIOUS IDAHO LOCATION ID 83706 (C)(3) 24817 HIST PRESERVATION 27 HIST PRESERVATION OF BARN 1 12500 HIST PRESERVATION BLDG 1 15000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT AMOUNTS ARE MATCHED BY RECIPIENT OR THROUGH OTHER FUND SOURCES. AFTER THE MATCHING, PROJECT FUNDS ARE EXPENDED AFTER APPROPRIATE AUTHORIZATION (CONTRACT AND DEPT OF INTERIOR STANDARDS FOR HISTORIC PRESERVATION CHECKLIST), PROPER DOCUMENTATION OF WORK COMPLETION (INVOICE COPIES, PICTURES AND REPORT), GRANT DISBUREMENT REQUEST, AND REVIEW IS IN PLACE. THE IDAHO HERITAGE TRUST, INC. MAINTAINS A RELATIONSHIP WITH A HISTORICAL PRESERVATION ARCHITECT WHO ALSO PROVIDES GRANT PROGRESS REVIEW. THE EXECUTIVE DIRECTOR IS A LICENSED ARCHITECT. THESE PERSONS PROVIDE APPROPRIATE AUTHORIZATION CONTROL AND MONITORING OF GRANT DISBURSEMENTS. FORM 990 - ORGANIZATION'S MISSION TO PROTECT AND INTERPRET A LEGACY OF IMPORTANT HISTORICAL AND CULTURAL RESOURCES IN THE STATE OF IDAHO FOR PRESENT AND FUTURE GENERATIONS. TO MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE OFFICIALS OF THE STATE OF IDAHO, ITS VARIOUS AGENCIES AND POLITICAL SUBDIVISIONS AND THE CITIZENS THROUGHOUT IDAHO WHO HAVE COMMON INTERESTS IN PROTECTING THE LEGACY OF IDAHO AND HER HISTORY FOR THE ENJOYMENT AND EDUCATION OF FUTURE GENERATIONS. TO ADVANCE THE APPRECIATION OF IDAHO'S HISTORICAL AND CULTURAL RESOURCES THROUGH EDUCATION, PROTECTION AND RESTORATION OF RESOURCES. PRESERVE THE HISTORIC FABRIC OF IDAHO FOR OUR STATE'S BICENTENNIAL IN 2090 THROUGH A PROGRAM OF GRANTS AND TECHNICAL, ARCHITECTURAL, ENGINEERING AND CONSERVATION ADVICE. HAVE PROVIDED GRANTS AND TECHNICAL ASSISTANCE IN EVERY COUNTY AND REGION OF IDAHO. AWARDED MORE THAN 66% OF GRANTS TO COMMUNITIES OF 5,000 OR LESS POPULATION. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS AND REGIONAL COMMITTEE MEMBERS VOLUNTEER TIME AND EXPENSES TO SERVE THE ORGANIZATION FUNCTION AND PURPOSES. FORM 990, PAGE 6, PART VI, LINE 9 R JOHN TAYLOR 403 CAPITAL ST. LEWISTON, ID 83501 DONNA WOOLSTON 220 N VAN BUREN MOSCOW, ID 83843 SUZANNE BUDGE P.O. BOX 984 BOISE, ID 83701 JERRY MYERS 635 S 7TH AVE POCATELLO, ID 83201 MARILYN SABELLA 410 ANTONE ST SANDPOINT, ID 83864 JUDY MORTIMER 4490 CRAVEN LN IDAHO FALLS, ID 83402 DENNIS O'BRIEN PO BOX 469 WALLACE, ID 83873 LUKE WALDRON 4450 W 4500 S MALAD, ID 83252 TERRY CLARK PO BOX 12 STANLEY, ID 83278 AMY LINVILLE 1000 LOWER BLUFF ROAD EMMETT , ID 83617 JOAN DAVIES 210 3RD AVE N HAILEY, ID 83333 HOPE BENEDICT PO BOX 909 SALMON, ID 83467 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY REVIEW AND APPROVAL OF BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, OGANIZATION ARTICLES OF INCORPORATION, ARE AVAILABLE AT THE IDAHO SECRETARY OF STATE WEB SITE.